X Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42146811
Havremarken 4, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 4 590.56 | 4 107.43 | |
| Costs of manufacturing | -4 239.79 | -3 498.70 | |
| Gross profit | 215.33 | 350.77 | 608.74 |
| Employee benefit expenses | - 463.04 | -80.71 | - 190.66 |
| Other operating expenses | -1 849.04 | ||
| EBIT | - 247.72 | 270.05 | -1 430.96 |
| Other financial expenses | -8.43 | -12.55 | |
| Pre-tax profit | - 256.15 | 257.50 | -1 430.96 |
| Net earnings | - 256.15 | 257.50 | -1 430.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 132.89 | 132.89 | |
| Tangible assets total | 132.89 | 132.89 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 761.99 | 634.32 | 1 911.54 |
| Current other receivables | 688.75 | ||
| Short term receivables total | 761.99 | 634.32 | 2 600.29 |
| Cash and bank deposits | 434.59 | 23.10 | 11.20 |
| Cash and cash equivalents | 434.59 | 23.10 | 11.20 |
| Balance sheet total (assets) | 1 329.47 | 790.32 | 2 611.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | - 256.15 | 1.35 | |
| Retained earnings | -0.00 | ||
| Profit of the financial year | - 256.15 | 257.50 | -1 430.96 |
| Shareholders equity total | - 216.15 | 41.35 | -1 389.61 |
| Non-current liabilities total | |||
| Current trade creditors | 843.23 | 413.49 | 339.22 |
| Current owed to participating | 484.38 | 311.35 | 311.35 |
| Other non-interest bearing current liabilities | 218.01 | 24.12 | 3 350.52 |
| Current liabilities total | 1 545.62 | 748.96 | 4 001.09 |
| Balance sheet total (liabilities) | 1 329.47 | 790.32 | 2 611.49 |
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